Billed Entity:
143400
FRN:
2797834
Funding Year:
2015
470#:
788750000867216
471#:
1029652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109,404.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,676.23
Payment Mode:
BEAR
Remaining:
$3,727.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,195.00
$15,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,340.00
$182,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,340.00
$182,340.00
Discount Percent:
60
60
Requested Amount:
$109,404.00
$109,404.00